Civic Intelligence

Usfon Inc.

990 • Fiscal year 2013 • EIN 26-2137014

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

1250 S Capital of Texas Hwy B2-23578746

(512) 888-1300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.11x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

5.77x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

6th percentile

-52%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

85th percentile

$149,249

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

2nd percentile

-43%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$2,447,942

Down $1,829,545 (-43%) from 2012

Net Assets

Down

-$268,664

Down $242,493 (-927%) from 2012

Liabilities

Down

$2,716,606

Down $1,587,052 (-37%) from 2012

Revenue

$470,837

No earlier filing loaded for comparison.

Expenses

Up

$713,330

Up $160,045 (+29%) from 2012

Net Income

-$242,493

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $4,277,487Liabilities 2012: $4,303,658Net Assets 2012: -$26,1712012Assets 2013: $2,447,942Liabilities 2013: $2,716,606Net Assets 2013: -$268,6642013Assets 2014: $2,081,406Liabilities 2014: $2,608,277Net Assets 2014: -$526,8712014Assets 2015: $2,335,174Liabilities 2015: $2,994,099Net Assets 2015: -$658,9252015Assets 2016: $2,030,412Liabilities 2016: $2,813,383Net Assets 2016: -$782,9712016Assets 2017: $1,887,641Liabilities 2017: $2,626,243Net Assets 2017: -$738,6022017Assets 2018: $1,785,860Liabilities 2018: $2,433,065Net Assets 2018: -$647,2052018Assets 2019: $1,672,792Liabilities 2019: $2,301,416Net Assets 2019: -$628,6242019Assets 2020: $1,344,151Liabilities 2020: $2,024,887Net Assets 2020: -$680,7362020Assets 2021: $1,205,491Liabilities 2021: $1,796,648Net Assets 2021: -$591,1572021Assets 2022: $1,130,175Liabilities 2022: $1,634,267Net Assets 2022: -$504,0922022Assets 2023: $1,132,583Liabilities 2023: $1,440,986Net Assets 2023: -$308,4032023Assets 2024: $1,001,824Liabilities 2024: $1,229,766Net Assets 2024: -$227,9422024

Highlighted filing

2013

Assets$2,447,942
Liabilities$2,716,606
Net Assets-$268,664

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2012: $553,2852012Revenue 2013: $470,837Expenses 2013: $713,330Net Income 2013: -$242,4932013Revenue 2014: $572,710Expenses 2014: $830,917Net Income 2014: -$258,2072014Revenue 2015: $629,334Expenses 2015: $761,388Net Income 2015: -$132,0542015Revenue 2016: $677,824Expenses 2016: $780,240Net Income 2016: -$102,4162016Revenue 2017: $885,700Expenses 2017: $841,331Net Income 2017: $44,3692017Revenue 2018: $916,337Expenses 2018: $824,940Net Income 2018: $91,3972018Revenue 2019: $885,588Expenses 2019: $867,007Net Income 2019: $18,5812019Revenue 2020: $727,617Expenses 2020: $779,729Net Income 2020: -$52,1122020Revenue 2021: $731,967Expenses 2021: $642,388Net Income 2021: $89,5792021Revenue 2022: $571,523Expenses 2022: $484,458Net Income 2022: $87,0652022Revenue 2023: $653,826Expenses 2023: $458,137Net Income 2023: $195,6892023Revenue 2024: $554,992Expenses 2024: $474,531Net Income 2024: $80,4612024

Highlighted filing

2013

Revenue$470,837
Expenses$713,330
Net Income-$242,493
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$470,837
Mission and Program Overview

Mission

Our mission is to provide affordable data and/or voice communications services to low income and rural persons and entities. With the purpose of effectuating public universal service objectives, we also strive to provide affordable services to education and healthcare organizations. Finally, we provide leadership in the field of affordable communications as well as work with other mission-driven and service organizations.

Our primary mission is to provide voice and/or data communications services to low-income or rural persons or entities that may be underserved and/or seeking more affordable services. We also provide services to education and healthcare organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,002,535$848,657▼ $153,878
Land, Buildings, and Equipment, Net$21,920$210,755▲ $188,835
Accounts Receivable$1,136,051$73,738▼ $1,062,313
Cash and Non-Interest-Bearing Accounts$744,423$17,867▼ $726,556
Prepaid Expenses and Deferred Charges$6,935$8,005▲ $1,070
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$4,277,487$2,447,942▼ $1,829,545
Other Assets Total$1,365,623$1,288,920▼ $76,703
Liabilities
Other Liabilities$3,201,817$2,689,332▼ $512,485
Accounts Payable and Accrued Expenses$1,101,841$27,274▼ $1,074,567
Total Liabilities$4,303,658$2,716,606▼ $1,587,052
Net Assets / Fund Balance
Unrestricted Net Assets$-26,171$-268,664▼ $242,493
Total Net Assets Fund Balance$-26,171$-268,664▼ $242,493
Total Liabilities and Net Assets / Fund Balance$4,277,487$2,447,942▼ $1,829,545

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$210,755$26,603$237,358
Other Assets Org$1,273,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian DeHavenPresidentFT$130,000$19,249$149,249
Rich LewisCFOFT$120,000$19,249$139,249

Board Members and Trustees

NameTitle
Lowell FeldmanChairman
Brett PerlmanDirector
Greg HudsonDirector
Jeff AndrewsDirector
Robert DoggettDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,365
Program Service Revenue
$468,327
Investment Income
$1,145
Other Revenue
$0
All Other Contributions
$1,365
Change in Net Assets
$-242,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$386,656
Other Expenses$326,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$125,000$125,000-$250,000
Other Salaries and Wages$35,292$35,292-$70,584
Other Employee Benefits$21,532$21,532-$43,064
Fees for Services Other$23,246--$23,246
Payroll Taxes$11,504$11,504-$23,008
Occupancy$10,500$10,500-$21,000
Depreciation Depletion$9,973--$9,973
Travel$8,940--$8,940
Fees for Services Legal-$8,462-$8,462
Other Expenses$2,444$2,444-$4,888
Fees for Services Accounting-$1,600-$1,600
Insurance-$1,201-$1,201
Total Functional Expenses$492,305$221,025$0$713,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred revenue (IRU)$2,689,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was prepared by the Organization's CPA and reviewed by the President & CFO before it was filed.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the President and CFO.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Certain other documents are available upon request.

Filing and Contact Details

Filer

EIN
26-2137014
Phone
5128881300

Signing Officer

Name
Rich Lewis
Title
CFO
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian DeHaven
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Preparer
Gary Joseph Jack
Phone
5124208997
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0444837
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123490
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0366815
IRS990/PYProgramServiceRevenueAmt0429115
IRS990/PYRevenuesLessExpensesAmt0-123949
IRS990/PYSalariesCompEmpBnftPaidAmt0186470
IRS990/PYTotalExpensesAmt0553285
IRS990/PYTotalRevenueAmt0429336
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242493
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01002535
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0848657
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt055004
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt055004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0205004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01145
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0468327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0279115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06572
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0771702
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01145
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01909
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.34840
IRS990ScheduleA/PublicSupportTotal509Amt0394591
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0428326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0249115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt058754
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0736195
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0428326
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0249115
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt03750
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0681191
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0469692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0429115
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0218754
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03938
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09287
IRS990ScheduleA/Total509Grp/TotalAmt01130786
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0470837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0429336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0218804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09639
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01132695
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0210755
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0237358
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11273620
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Prepaid fiber lease (IRU)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02689332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred revenue (IRU)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0210755
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01288920
IRS990ScheduleD/TotalLiabilityAmt02689332
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was prepared by the Organization's CPA and reviewed by the President & CFO before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organization's Board draws upon other board experience, business experience, discussions with other organizations, and any other sources considered necessary to determine compensation for the President and CFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Certain other documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04277487
IRS990/TotalAssetsEOYAmt02447942
IRS990/TotalAssetsGrp/BOYAmt04277487
IRS990/TotalAssetsGrp/EOYAmt02447942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01365
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0221025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0492305
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04303658
IRS990/TotalLiabilitiesEOYAmt02716606
IRS990/TotalLiabilitiesGrp/BOYAmt04303658
IRS990/TotalLiabilitiesGrp/EOYAmt02716606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-26171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268664
IRS990/TotalOtherCompensationAmt038498
IRS990/TotalProgramServiceExpensesAmt0492305
IRS990/TotalProgramServiceRevenueAmt0468327

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$1.00$1.23$0.23$0.55$0.47$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.13$1.44$0.31$0.65$0.46$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.13$1.63$0.50$0.57$0.48$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.21$1.80$0.59$0.73$0.64$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.34$2.02$0.68$0.73$0.78$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$2.30$0.63$0.89$0.87$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.79$2.43$0.65$0.92$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.89$2.63$0.74$0.89$0.84$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.03$2.81$0.78$0.68$0.78$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.34$2.99$0.66$0.63$0.76$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.08$2.61$0.53$0.57$0.83$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.45$2.72$0.27$0.47$0.71$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$4.30$0.03$0.55